Ensure no admin role membership in MSDB database

MoyenneNiveau 1Automatiséemssql

Description

Based on Microsoft design an account with DB_OWNER can elevate permissions to SYSADMIN Default: Default value is that only dbo user is member of db_owner role in MSDB database Runs one sqlcmd query with its defaults (Windows authentication to the local default instance); set SQLCMDSERVER, SQLCMDUSER and SQLCMDPASSWORD for another instance or SQL authentication. Needs VIEW SERVER STATE / sysadmin-level read access.

Méthode de vérification

Méthode d'audit: Requête SQL

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM msdb.sys.database_role_members AS drm JOIN msdb.sys.database_principals AS r ON drm.role_principal_id = r.principal_id JOIN msdb.sys.database_principals AS m ON drm.member_principal_id = m.principal_id WHERE r.name IN ('db_owner','db_securityadmin','db_ddladmin','db_datawriter') AND m.name <> 'dbo';"

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Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

USE [msdb] GO ALTER ROLE [db_owner] DROP MEMBER <username>;

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: mssqldatabaseprivileges
Référence: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 3.13 Ensure no admin role membership in MSDB database

Vérifier cet hôte

Exécutez cette commande sur une machine que vous êtes autorisé à auditer. L'analyse est en lecture seule.

shell

tmaegis scan --target mssql